Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 317.84 | 269.38 | 240.80 | ||
Expenses | |||||
Material consumed | 201.40 | 170.06 | 156.06 | ||
Manufacturing expenses | 4.07 | 2.57 | 2.93 | ||
Personnel expenses | 26.20 | 23.15 | 17.52 | ||
Selling expenses | 0.07 | 0.04 | - | ||
Adminstrative expenses | 24.27 | 19.51 | 17.54 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 256.02 | 215.34 | 194.05 | ||
Operating profit | 61.83 | 54.04 | 46.75 | ||
Other recurring income | 3.84 | 0.04 | 0.20 | ||
Adjusted PBDIT | 65.67 | 54.08 | 46.94 | ||
Financial expenses | 2.14 | 4.55 | 6.25 | ||
Depreciation | 6.26 | 5.22 | 4.18 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 57.27 | 44.31 | 36.51 | ||
Tax charges | 15.52 | 11.07 | 9.35 | ||
Adjusted PAT | 41.75 | 33.23 | 27.16 | ||
Non recurring items | - | -3.08 | 0.41 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 41.75 | 30.16 | 27.57 | ||
Earnigs before appropriation | 108.88 | 69.41 | 39.26 | ||
Equity dividend | 2.29 | 2.29 | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 106.59 | 67.13 | 39.26 |